| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Report not available at the time of visit. |
| 5, 6, 7 |
Document that emergency shut-off (shear valves) are in proper working order - Report not available at the time of visit. |
| Facility |
Facility Operation and Maintenance Plan not completed or available. - Report not available at the time of visit. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Report not available at the time of visit. |
| Facility |
Missing copies of current testing certificates for operator training - Certificates were not available at the time of visit. |
| Facility |
Missing list of designated Class A/B & C Operators - Report not available at the time of visit. |
| 5, 6, 7 |
Monthly line interstitial sensor records not available. |
| 5, 6, 7 |
Overfill prevention equipment inspection(s) not completed (Required every 3 years). |
| 5, 6, 7 |
Required monthly tank interstitial sensor records not available. |
| 5, 6, 7 |
Triennial spill prevention equipment testing not completed. |
| 5, 6, 7 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). - All STP and dispenser sumps are past due testing. |
